Reimbursement Forms

MTA WI Chapter now has ONE form for all volunteer & committee expense & travel reimbursements. All requests must be items pre-approved in budget, or if expense was not pre-approved in budget or exceeds budget allotment, it must be pre-approved during a board meeting. If you are unsure where you are in your committee budget, please contact treasurer.

For mileage, you must include a printout from an online mapping service (such as google maps) to verify distance. All other items must have a detailed receipt - "summary" credit card slips are not acceptable.

Click to download pdf: Reimbursement Form - 2019

Please contact Marilyn Heckert, Financial Administrator at 414-491-1692 with any questions or concerns.